Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xfinity 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 11/01/2021 | $ 15.55 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
Travel | 11/02/2021 | $ 517.54 | |
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
General Consulting | 11/02/2021 | $ 7250.00 | |
| AMERICAN LOGO CORP 2190 Pimmit Dr, Suite 202 SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 11/02/2021 | $ 296.80 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 11/02/2021 | $ 900.00 | |
| Bp 1650 Hershberger Rd. NW Roanoke, VA 24012 |
Fuel | 11/02/2021 | $ 52.58 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research Consulting | 11/02/2021 | $ 7000.00 | |
| Chesapeake Bagel Bakery 6815 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 11/02/2021 | $ 112.92 | |
| Damewood Auctioneers 35091 Charles Town Pike Purcelville, VA 20132 |
Event Supplies | 11/02/2021 | $ 226.13 | |
| Domino's 5663 Stone Rd, Ste 18 Centreville, VA 20012 |
Food and Beverage | 11/02/2021 | $ 227.86 | |
| 895 Records | Page 44 of 90 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
